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HOLST HARTWIG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31472628
Højrisvej 6, 8240 Risskov
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-2.50-2.50
Gross profit-2.50-2.50
EBIT-2.50-2.50
Other financial income986.06
Reduction non-current investment assets-12.83
Pre-tax profit-2.50970.73
Net earnings-2.50970.73

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies1 150.00
Investments total1 150.00
Long term receivables total
Inventories total
Current other receivables677.73
Short term receivables total677.73
Other current investments128.63
Cash and bank deposits0.683.94
Cash and cash equivalents0.68132.56
Balance sheet total (assets)1 150.68810.29

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 285.44- 287.94
Profit of the financial year-2.50970.73
Shareholders equity total- 162.94807.79
Non-current liabilities total
Other non-interest bearing current liabilities1 313.622.50
Current liabilities total1 313.622.50
Balance sheet total (liabilities)1 150.68810.29
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